Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,232 | 06/12/2019 | SSA/2019-20/P/4 | Expenditures | 190,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,232 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,960 | |||||||
10/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,500 | 10/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 17,500 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 513,766 | 23/12/2019 | MLALADS/2019-20/P/1 | Expenditures | 144,000 | |||||||
20/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 160,000 | 23/12/2019 | MLALADS/2019-20/P/2 | Expenditures | 16,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 271 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:14 PM. |